| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630492 | HANDLOOM CUSHION COVER TOTAL 15 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 15 CARTONS (FIFTEEN CARTONS ONLY) 45% COTTON 44% POLYESTER 11% RAYON HANDLOOM CUSHION COVER H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3788/18-19 DT.13.11.2018 SHIPPING BILL NO.8880945 DT 14.11.2018 ORDER NO W0332518 NET WT 405.00KGS @ MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 15 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA |  | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 090230 | FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 | 208 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 520811 | COTTON RIBBON COTTON RIBBON POLYESTER RIBBON COTTON CUSHION COVER POLYESTER CUSHION COVER PO W0336323 / W0336324 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 87 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 05-01-2019 | 551441 | 85 % POLYESTER AND 15% COTTON HANDLOOM CUSHION COVER | 250 | PKG | SPENCER N ENTERPRISES INC | 2709, LONG BEACH, CA | TR******AIL | IN, INDIA | 58201, HONG KONG | |
| 06-01-2019 | 940490 | 607 ( SIX HUNDRED SEVEN P ACKAGES) ONLY CO NTAINING : KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 100% COTTON KNITTED CUSHION CO VER WITH FILLING POLYESTER FIBER 100%COTTON KNIT TED PILLOW FILLED WITH POLYEST ER FIBER 100% COTTON KNITT ED CUSHION COVER WITH FILL ING POLYESTER FIBER 100% C OTTON KNITTED CUSHION C OVE R WITH POLLYFILLER(VACCUM PRESSED) 100% COTTON KNITT ED THROW 100% COTTON KNITT ED CUSHION COVER FILLED WI TH POLYESTER FIBER 100% CO TTON KNITTED CUSHION COVER FILLED WITH POLYESTER FIB ER 100% COTTON KNITTED BAS KET INVOICE NO. : KG/18-19 /1212 DT. 22.11.2018 S. B . NO: 9244619 DT 30.11.201 9 IEC. NO. : 0590011391 H. S.CODE : 94049099, 6304919 0, 4602 1990, P.O NO. KGPL/ 955, 0198, 0751,0839, 0004 , 0134 NET WEIGHT : 4,566. 210 KGS. | 607 | PKG | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 150990 | ONE THOUSAND ONE HUNDRED NINET Y ONE CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW HANDMADE W OLLEN CUSHION COVER WITH POLYESTER FILLER WOOL TUFTE D CARPETS (FLOOR COVERINGS) (MACHINE TUFTED-PILED) WOOL HANDTUFTED CARPETS(FLOOR COVER INGS) IRON ARTWARES POWERL OOM 100% COTTON TABLE RUNNER HANDLOOM VISCOSE CARPETS (PIL E: 90% VISCOSE + 10% WOOL WI TH 100% COTTON BACKING) HT S:5703108000,9404902000 INV# SHEPVT/3872/18-19,ILA/661,HA/ 2848, DSM/2404/2018,DEP2078/ 18-,4318957, PO# 593510,5936 14,595791,595528, 593612,595 682,595664,595338,593885, SB # DATE: SB # DATE: 8799925 09.11.18 8846651 13.11.18 8797095 09.11.18 8821505 12.11. 18 8719840 03.11.18 880 4780 09.11.18 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621053736 SI=ILA/661 SI=4318957 SI=HA/2848 SI=S HEPVT/3872/18-1 SI=DSM/2404/ 2018 S/C#:292908169 S/C DE SC:PIER 1 FREIGHT COLLECT MSKU9808295|4400|1191|CT|||818 8.56|KGM|67.787|MTQ|967075667 | 1191 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 07-01-2019 | 940490 | COVER- 100 COTTON FILLING- 100 POLYESTER CUSHION IEC NO 0588008672 INV NO LI EX 2211 INV DT 25.10.2018 S BILL NO 8888818 S BILL DT 14.11.2018 NET WT 2515.000 KGS HS-CODE 94049099 PO NO ATL.16636,ATL.16595 PI- NO 10148, 10146 | 250 | BOX | MUD PIE LLC | 1703, SAVANNAH, GA | LA******NAL | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 940190 | (465 CARTONS & 1 ROLL)CUSHION COVER SEAT 100%POLYESTERCOVER SET, B-SAFE 35 DOVEITEM: Z103 69RPO#P000061870, P000061870, P000062094, P000061871H.S. 94019010#420D W/FR WITH 3 MM FABRIC LAMINATED WITH FOAMH.S.5903209090DETAIL ASPER INVOICE NO. BU(465 CARTONS & 1 ROLL)CUSHION COVER SEAT 100%POLYESTERCOVER SET, B-SAFE 35 DOVEITEM: Z103 69RPO#P000061870, P000061870, P000062094, P000061871H.S. 94019010#420D W/FR WITH 3 MM FABRIC LAMINATED WITH FOAMH.S.5903209090DETAIL ASPER INVOICE NO. BU | 466 | PCS | BRITAX CHILD SAFETY INC | 1601, CHARLESTON, SC | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 08-01-2019 | 392220 | POLYESTER CUSHION COVER 100% POLYESTER CUSHION COVER THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 697 | CTN | BRUNTON INTERNATIONAL INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 09-01-2019 | 940190 | CUSHION COVER SEAT 100% POLYESTERCOVER SET, B-SAFE ULTRA MIDNIGHTITEM: Z10279EPO#P0000618 71,P000061870H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-102CUSHION COVER SEAT 100% POLYESTERCOVER SET, B-SAFE ULTRA MIDNIGHTITEM: Z10279EPO#P0000618 71,P000061870H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-102CUSHION COVER SEAT 100% POLYESTERCOVER SET, B-SAFE ULTRA MIDNIGHTITEM: Z10279EPO#P0000618 71,P000061870H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-102 | 655 | CTN | BRITAX CHILD SAFETY INC | 1601, CHARLESTON, SC | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 13-01-2019 | 940490 | EIGHT HUNDRED SEVENTY SIX CART ONS ONLY PILLOWS 100% COTT ON PILLOW WITH FILLING OF 10 0% POLYESTER FIBRES HANDMADE WOOLLEN CUSHION COVER WITH POLYESTER FILLER IRON ARTWAR ES WOOL TUFTED CARPETS (FLOO R COVERINGS) (MACHINE TUFTED -PILED) WOOL HANDTUFTED CARP ETS(FLOOR COVERINGS) SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW FLOOR COVER INGS 42% POLYESTER +25% POLY PROPLANE+30% COTTON+3% OTHER FIBER HANDLOOM RUGS TABLE L INEN: 100% COTTON HANDLOOM T ABLE PLACEMAT HTS: 940490200 0,8306290000 INV# SHEPVT/387 6/18-19,MIP1/18-19/0834, GHF /1819/116,DSM/2407/2018,DEP208 2/18-, AD/1805/18, PO# 593 510,593433,595339,595528, 59 3886,593868,595682,592861,5880 58, 595338,593612,593885,593 546,593288, SB # DATE: SB # DATE: 88009 02 09.11.18 8764825 06. 11.18 8835886 12.11.18 8820691 12.11.18 8719837 03.11.18 8743542 05.11.1 8 8804759 09.11.18 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621053739 SI=SHE PVT/3876/18-1 SI=AD/1805/18 SI=4318999 SI=MIP1/18-19/0 834 SI=GHF/1819/116 SI=DSM /2407/2018 S/C#:292908169 FREIGHT COLLECT MSKU1255932| 4400|876|CT|||7673.87|KGM|67.3 09|MTQ|967075690 | 876 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 14-01-2019 | 630130 | MADEUPS & RUGS COTTON CUSHION COVER,RUG,BASKET, JUTE RUG,65PCT ACRYLIC 25PCT POLYESTER 10PCT WOOL THROW | 338 | PKG | POM POM AT HOME | 2704, LOS ANGELES, CA | LA******NAL | IN, INDIA | 58031, KWANGYANG | |
| 14-01-2019 | 620292 | SHORTS ` WOVEN SHORTS ` WOVEN SHORTS UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 369744-9984 INVOICE NO: 21890376US DATE: EXP NO: 1752-0 DATE: 620463JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 375598-8812 INVOICE NO: 21890400US DATE: 05.12.2018 EXP NO: 1752-12016-2018 DATE:06.12.2018 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 390475/6073 INVOICE NO:1247018 INVOICE DATE: 2018-11-07 EXP NO:0862-47707-18 DATE: 2018-10-21 HTS CODE: 620342 WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391291/6973 INVOICE NO:1247418 INVOICE DATE: 2018-11-07 EXP NO:0862-47711-18 DATE: 2018-11-20 HTS CODE: 620462. JACKET LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393721/6572 INVOICE NO: 88112218 DATE:.20.11.2018 EXP NO: 1478- 65141-18 DATE: 20.11.2018 HS CODE.620292 JACKET LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393754/6572 INVOICE NO: 88112718 DATE:25.11.2018 EXP NO: 1478-65878 -18 DATE: .25.11.2018 HS CODE.620292 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386283/6473 INVOICE NO: 88111918 DATE:25.11.2018 EXP NO: 1478- 65877-18 DATE: 25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 391222/6573 INVOICE NO:88111218 DATE:25.11.2018 EXP NO: 1478- 65876-18 DATE:25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 390488/6573 INVOICE NO:8819818 DATE:25.11.2018 EXP NO: 1478-65873 -18 DATE:.25.11.2018 HS CODE.620342 HANDBAG ` WOVEN 100 POLYESTER WOVEN GARMENT CARE LAUNDRY BA G ORDER NO: 383729 / 2618 INV. NO: 12570 UO DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 420231 420231 WOMEN S DENIM TROUSERS CONTRACT NO:H M/AKM/022/08/18 DATE:2018-08-07 ORDER NO:391279/6973 INVOICE NO:1246618 DATE:2018-11-07 EXP NO:0862-47703-18 DATE: 2018-11-20 HTS CODE:620342. DUVET ` WOVEN 100 ORGANIC COT TON WOVEN INDIGO DOT - D/C DOU BLE SET ORDER NO: 397363 / 9312 INV. NO: 12844 US DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386175/6473 INVOICE NO: 88110518 DATE:.25.11.2018 EXP NO: 1478-65875 -18 DATE: .25.11.2018 HS CODE.620342 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391422/6973 INVOICE NO:1274018 DATE: 2018-11-19 EXP NO:0862-48402-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 394113/6073 INVOICE NO:1274218 DATE:2018-11-19 EXP NO:0862-48404-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391445/6973 INVOICE NO:1274418 DATE: 2018-11-19 EXP NO:0862-48406-18 DATE: 2018-11-26 HTS CODE: 620462. DUVET ` WOVEN 100 BCI COTTON WOVEN GREENERY - DOUBLE DUVET COVER SET ORDER NO: 401579 / 9312 INV. NO: 12984 US DATE: 27-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 MENS WOVEN D.KURT DENIM JACKET 100 COTTON HTS CODE:620192 ORDER NO:412527-5252 INVOICE NO:62402018US DTD:27.11.2018 EXP NO:3045-07466-2018 DTD:27.11.2018 CONTRACT NO:WAL/H M/48/2018 DTD:02.08.2018 JACKET LADIES WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-894 DATE: 19.09.2018 ORDER NO: 390162/3030 INVOICE NO: 8940318 DATE:.25.11.2018 EXP NO: 1478-66010 -18 DATE: 25.11.2018 HS CODE.620292 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON - P/C FANCY ORDER NO: 402799 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON S EP- P/C FANCY ORDER NO: 402796 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 SHEETS ` WOVEN 100 BCI COTTON WOVEN BASIC FITTED SHEETS DOU BLE ORDER NO: 405506 / 9314 INV. NO:13285 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630231 630231 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C SINGLE ORDER NO: 402793 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C DOUBLE ORDER NO: 402788 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 CUSHION COVER ` WOVEN 100 BCI COTTON WOVEN GREENHOUSE - CUS HION COVER ORDER NO: 404663 / 9112 INV.NO: 13165 US DATE: 03-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630492 630492 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ARCHIE TABLE C LOTH ORDER NO: 390559 / 9210 INV. NO: 13420 US DATE: 08-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 TROUSERS WOMEN S WOVEN (100 POLYESTER) ORDER NO.:386077/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9932-18-US DATE : 2018-11-14 EXP NO.: 0195-19229-18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET BOY WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-875 DATE: 12.07.2018 ORDER NO: 374391/7956 INVOICE NO: 8758318 DATE:.25.11.2018 EXP NO: 1478- 65815-18 DATE: .25.11.2018 HS CODE.620192 TROUSERS WOMEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.:385808/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9971-18-US DATE : 2018-11-14 EXP NO.: 0195-19268 -18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 386166-5262 INVOICE NO: 21890369US DATE: 05.12.2018 EXP NO: 1752-11967-2018 DATE:06.12.2018 SHORTS MENS WOVEN HTS CODE: 620462 100 COTTON CONTRACT NO: TAL/SRS/H M/200/018 DATE: 2018-07-08 ORDER NO: 380038-9984 QUANTITY: 7367 PCS INVOICE NO: 60324418 INVOICE DATE: 2018-12-09 EXP NO: 2486-55762-2018 DATE: 2018-12-09 SKIRT LADIES WOVEN HTS CODE: 620452 100 COTTON CONTRACT NO: TAL/SRS/H M/210/018 DATE: 2018-09-18 ORDER NO: 391487-1773 QUANTITY: 5779 PCS INVOICE NO: 60345318 INVOICE DATE: 2018-12-10 EXP NO: 2859-76060-2018 DATE: 2018-12-10 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/205/018 DATE: 2018-07-26 ORDER NO: 401915-1747 QUANTITY: PCS INVOICE NO: INVOICE DATE: 2018-11- EXP NO: 2486--2018 DATE: 2018-11- 620342 JACKET WOMEN S WOVEN (100 COTTON HOOD) ORDER NO.: 388337/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9823 18 US DATE : 2018-11-08 EXP NO.: 0195-18917-18 DATE : 2018-11-08 HTS CODE : 6202.91.00 BLAZER BOY S WOVEN PO NO:375384/8757 INVOICE NO.:7185185099US DATE:09-12-2018 EXP NO.:1019-014555-2018 DATE:09-12-2018 CONT.: RF/19/18 DATE:30-07-2018 HS CODE:620333 TROUSERS MEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.: 405737/5686 CONT. NO.: SAL/7751/65/18 DATE: 2018-08-09 INVOICE NO.:7751 9835 18 US DATE : 2018-11-08 EXP NO.: 0195-18915-18 DATE : 2018-11-08 HTS CODE : 6203.42.00 TROUSERS LADIES WOVEN HTS CODE: 620342 98 COTTON 2 ELASTANE CONTRACT NO: RHL/SRS/H M/204/018 DATE: 2018-07-16 ORDER NO: 410958-1747 QUANTITY: 6504 PCS INVOICE NO: 90935718 INVOICE DATE: 2018-11-29 EXP NO: 2149-09895-2018 DATE: 2018-11-29 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 394577-1772 INVOICE NUMBER :18 5347-US INVOICE DATE:2018-11-26 EXP NUMBER:1478-67047-2018 EXP DATE:2018-11-26 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395826-1747 INVOICE NUMBER : 18 5583-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68356-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER:395817-1747 INVOICE NUMBER : 185584-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68357-2018 EXP DATE :2018-12-03 620462 JACKET WOMEN S WOVEN (100 COTTON HOOD ) ORDER NO.: 397868/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9796 18 US DATE : 2018-11-07 EXP NO.: 0195-18818 -18 DATE : 2018-11-07 HTS CODE : 6202.91.00TROUSERS BOYS WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 395601-7656 INVOICE NO: 21890383US DATE: 05.12.2018 EXP NO: 1752-11985-2018 DATE:06.12.2018 | 2331 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 18-01-2019 | 390799 | TABLECLOTH(POLYESTER) RUNNER(POLYESTER) . CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) C URTAIN(POLYESTER)RUNNER(POLYESTER) KITCHEN CURTAIN(POLYESTER) CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) CUSHIONCOVER(POLYESTER) C URTAIN(POLYESTER) TABLECLOTH(POLYESTER) KIT CHENCURTAIN(POLYESTER) DUVETSET(COTTON) PIL LOWSHAM(COTTON) TOILET SEATCOVER(POLYESTER) TANK COVER(POLYESTER) | 844 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 24-01-2019 | 940490 | LEATHER CUSHION COVER VACCUMED PACK POLYESTERFILLER W COTTON PILLOW W STRIPES LEATHER CUS HION COVER POLYESTER FILLER W LEATHER COTTON PILLOW BROWN LABEL,LEATHER CUSHION COVER VACCUMED PACK POLYESTER FILLER W COTTON PILLOW W LEATHER TRIM HS CODE 94049099 | 325 | PKG | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 940190 | CUSHION COVER SEAT 100% POLYESTERCOVER SET,PIONEER STATICITEM: Z100167ZPO#P000062159,P000062794H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-105CUSHION COVER SEAT 100% POLYESTERCOVER SET,PIONEER STATICITEM: Z100167ZPO#P000062159,P000062794H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-105 | 489 | CTN | BRITAX CHILD SAFETY INC | 1601, CHARLESTON, SC | DA******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 24-01-2019 | 630492 | 58% POLYESTER 26% WOOL 12% COTTON 4% TOTAL 83 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 83 CARTONS (EIGHTY THREE CARTONS ONLY) 58% POLYESTER 26% WOOL 12% COTTON 4% OTHER FIBERS HANDLOOM CUSHION COVER, 90% POLYESTER 10% COTTON HANDLOOM CUSHION COVER, 54% POLYESTER 25% COTTON 25% JUTE 1% OTHER FIBER HANDWOVEN CUSHION COVER, 45% COTTON 44% POLYESTER 11% RAYON HANDWOVEN CUSHION COVER, 32% POLYESTER 23% COTTON 20% RAYON 20% WOOL 5% OTHER HANDWOVEN CUSHION COVER, 53% COTTON 38% POLYESTER 9% RAYON HANDWOVEN CUSHION COVER CARTON 83 H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3826/18-19 DT 13.12.2018 SHIPPING BILL NO 9673871 DT 17.12.2018 ORDER NO W0336897, DT. 17 OCT 2018 NET WT 2098.300KGS @ FAX +91-180- 6523057 MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 83 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 24-01-2019 | 460210 | POLYESTER CUSHION COVER POLYESTER BLANKET CANVAS PAINTING LARGE FOLDING KENNEL SMALL FOLDING KENNEL STORAGE BAG GATE LEG TABLE MULTI-FUNCTION TABLE ACROSS THE BED TABLE A LAZY PERSON TABLE STRAW BASKETS MAIZE LEAF BASKETS BAMBOO BASKETS WILLOW BASKETS WOODEN OFFICE DESK CARPET STAIR TREAD WOODEN TABLE | 928 | PKG | WINMAX INTERNATIONAL GROUP INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 25-01-2019 | 610700, 611 | PANTY WOMEN KNITTED 95 ORGANIC COTTON 5 ELASTANE 610821 T-SHIRT BABY/BOY KNITTED 95 OR GANIC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/024/2018 DATE:2018-04-15 ORDER NO:420128-6545 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 TOP LADIES KNITTED LADIES KNIT TED BILLIE T-SHIRT HTS CODE:6 1 0910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424691-1676 INVOICE NO93371215118 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 TOP LADIES KNITTED LADIES KNIT TED BILLIE T-SHIRT HTS CODE:61 0910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424693-1676 INVOICE NO93371215218 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 TOP LADIES KNITTED TOP LADIES KNITTED 95 BCI COTTON 5 ELAS TANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 424162/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 414946-7648 INV NO. 18 5901 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 418148-8748 INV NO. 18 5902 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT WOMEN KNITTED OTHER DR ESS GIRLS KNITTED ORDER NO 416488/7920 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO :7097 18 DATE: 10.12.2018 EXP NO: 2966 0 2018 DATE: 10.12.2018 610420 LADIES 95 ORGANIC COTTON 5 ELASTANE KNITTED BRIEF (4 PCS PACK) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 392293/1334 INVOICE NO.: 18071020US DATED: 2018-12-11 EXP NO: 1759-22494-2018 DATED: 2018-12-13 HTS CODE: 61.08 TANKTOP WOMEN KNITTED TANK TOP WOMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424112-1676 INVOICE NO: 0258-10635-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 STRAP WOMEN KNITTED TANK TOP W OMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424157-1676 INVOICE NO: 0258-10636-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED 95 ORGANIC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:415749-7930 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 610910 TROUSERS BABIES KNITTED TROUSE RS BABIES KNITTED BABIES GIR LS KNITTED TROUSERS. ORDER NO: 331186-1676 CONTRACT REF: ECHOTEX/H M/058/2018 DATE: 27.06.2016 INVOICE NO: 174541OU DATE: 18.08.2017 EXP NO: 2090-00000-2017 DATE: 18.08.2017 611120 611120 LADIES KNITTED TANK-TOP 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420488/1676 INV NO: 7217 1932 19 3771 INV DT: 26-11-2018 EXP NO: 2960-11382-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED 63 BCI COTTON, 37 P OLYESTER CONTRACT NO:H M /KDSAPRL118 DATE: 2018-11-03 ORDER NO: 408344-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2017-05-00 EXP NO: 1472/ /2018 DATE: 2018-05-00 HTS CODE: 610910 610910 LAGGINGS GIRL KNITTED LEGGINGS GIRLS KNITTED 95 COTTON 5 ELASTANE SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410611/7920 INV NO: 4935 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610469 610469 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 421486/1676 INV NO: 7217 1932 19 3776 INV DT: 11-11-2018 EXP NO: 2960-11073-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 SWEATER MEN KNITTED SWEATER ME N KNITTED 74 BCI COTTON,23 POL YESTER,3 VISCOSE CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 405665-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 SWEATER MEN KNITTED 56 BCI COTTON,44 POLYESTER CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 398587-5882 INVOICE NO: 4285365818US INVOICE DATE: 2018-12-15 EXP NO: 1472/10437/2018 DATE: 2018-12-17 HTS CODE: 611020 TROUSERS MEN KNITTED TROUSERS MEN KNITTED 58 BCI COTTON, 42 POLYESTER CONTRACT NO:H M /KDSAPRL114 DATE: 2018-10-13 ORDER NO: 407205-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 610462 610462 SWIMWEAR WOMEN KNITTED AS PER INVOICE 611241 TANKTOP LADIES KNITTED TANK TO P LADIES KNITTED 95 BCI COTTO N 5 ELASTANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 420493/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 BODY BABIES KNITTED BODY BABIES BOYS KNITTED ( 100 ORGANIC COTTON 95 ORGANIC COTTON 5 VISCOSE) STYLE: 2P SS BODY MIXED PO : 407526-6515 INVOICE NO: DATE : EXP NO: DATE : SALES CONTRACT NO: DATE : CTNMSRMNT : 58X26X40 CM 611120 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:387233 INVOICE NO:6853US DT:06.12.18 EXP NO:1752-12103-2018 DT:06.12.18 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:401927 INVOICE NO:6865US DT:06.12.18 EXP NO:1752-12115-2018 DT:06.12.18 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:412973 INVOICE NO:6871US DT:06.12.18 EXP NO:1752-12121-2018 DT:06.12.18 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:395561 INVOICE NO:6861US DT:06.12.18 EXP NO:1752-12111-2018 DT:06.12.18 HANDICRAFT WOMAN COTTON INVOICE NO: 1085620182019 DATED: 29-11-2018 P.O NO: 393211-9112 DATED: 26-09-2018 CUSHION COVER-LIVE, 55 COTTON, 45 JUTE. 630492 BOXER GIRL KNITTED 95 COTTON 5 ELASTANE 610821 T-SHIRT GIRL KNITTED ORDER NO. 412985-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 417081-8748 INV NO. 18 5903 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 409413-7648 INV NO. 18 5903 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT GIRL KNITTED T SHIRT GIRLS KNITTED 2 PCS PCK 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410655/7920 INV NO: 4931 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT BOY KNITTED T SHIRT BOYS KNITTED 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 404962/7659 INV NO: 4938 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT WOMEN KNITTED T-SHIRT MEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424614-1676 INVOICE NO: 0258-10634-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 CARDIGAN WOMEN KNITTED 70 VISCOSE, 30 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO:417696-1646 INVOICE NO: 20181093US INVOICE DATE: 13-12-2018 EXP NO: 1066-08861-18 DATE: 13-12-2018 CAT NO: 05 HS CODE: 611090 T-SHIRT GIRL KNITTED ORDER NO. 412986-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED ORDER NO-:415184-7616 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803604718 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 HANDICRAFT MAN WOVEN HANDICRAF T MAN WOVEN JUTE 100 TWO TONE JUTE RUGS INV. NO. 7522018US DT:09/12/2018 EXP. NO. 2090-020021-18 DT:09/12/2018 CONTRACT NO.CHP-H M/010/2018 DT:01/10/2018 ORDER NO. 394025-9710 460219 460219 HANDICRAFT MAN WOVEN JUTE 100 TWO TONE JUTE RUGS INV. NO. 7522018US DT:09/12/2018 EXP. NO. 2090-020021-18 DT:09/12/2018 CONTRACT NO.CHP-H M/010/2018 DT:01/10/2018 ORDER NO. 394026-9710 460219 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424975-5868 INVOICE NO:46912018US DATE:2018-12-12 EXP NO:1539-003897-2018 DATE:2018-12-12 HTS CODE:6109.10 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424974-5868 INVOICE NO:46612018US DATE:2018-12-12 EXP NO:1539-003895-2018 DATE:2018-12-12 HTS CODE:6109.10 SWEATER BOY KNITTED INFANTS BO Y S KNITTED JUMPER/SWEATER 100 BCI COTTON ORDER NO.: 402491-6546 INVOICE NO.: 20180000US DATE : 11-01-2018 CONTRACT NO. : MAGPIE/H M/002/2018 DATE : 25-03-2018 EXP NO: 0001-00000-2018 DATE : 11-01-2018 HTS CODE : 611120 611120 BRIEFS BOY KNITTED 95 COTTON 5 ELASTANE CONTRACT NO: IFBL/H M/023/2018 DATE: 2018-04-15 ORDER NO: 405534-4215 INVOICE NO: DATE: EXP NO: 1348-00000-2018 DATE: HTS CODE:6107.00 610721 DRESS GIRL KNITTED DRESS GIRL KNITTED 95 ORGANIC COTTON 5 EL ASTANE CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:409691-7920 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 | 2005 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 26-01-2019 | 630210 | POLYESTER COTTON PILLOWCASE COTTON CUSHION COVER | 18 | PKG | FLUVITEX USA INC | 3002, TACOMA, WA | QI****** CO | CN, CHINA | 58023, PUSAN | |
| 28-01-2019 | 940190 | CUSHION COVER SEAT 100% POLYESTERCOVERSET, ADVOCATE CLICK TIGHT OTTOITEM: Z10217UPO#P000061872,P000062159H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-104CUSHION COVER SEAT 100% POLYESTERCOVERSET, ADVOCATE CLICK TIGHT OTTOITEM: Z10217UPO#P000061872,P000062159H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-104CUSHION COVER SEAT 100% POLYESTERCOVERSET, ADVOCATE CLICK TIGHT OTTOITEM: Z10217UPO#P000061872,P000062159H.S. 94019010DETAIL AS PER INVOICE NO. BUS-DK/18-104 | 697 | CTN | BRITAX CHILD SAFETY INC | 1601, CHARLESTON, SC | DA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 851992 | HARD ZIP CASE 420D AUTO BAG ROLLED FLEECE WITH HANDLE & POCKET 210D CUSHION COVER WITH POCKET 210D POLYESTER BACKPACK THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. (CY/CY) | 705 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57069, XIAMEN | ||
| 28-01-2019 | 551519 | CHAIR CUSHION-100% POLYESTER WOVEN SHELL POLYESTER POLYFILLE CUSHION-100% POLYESTER WOVEN SHELL POLYESTER FOAM INSERT CUSHION - 55% LINEN/45% COTTON WOVEN SHELL CUSHION - 55% LINEN/45% COTTON WOVEN SHELL FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FAUX POLYESTER FERN WITH PLASTIC TUBING | 752 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2704, LOS ANGELES, CA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 30-01-2019 | 551441 | 60 PERCENT POLYESTER 40 PERCENT COTTON HANDLOOM CUSHION COVER. | 260 | CTN | BRUNTON INTERNATIONAL INC | 5301, HOUSTON, TX | SA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 940161 | MIRRORED DINING TABLE RESIN CHAIR METAL BAR CHAIR CUSHION METAL CRYSTAL TREE GLASS TRAY RESIN SOFA SPANDEX CHAIR COVER POLYESTER TABLE COVER | 214 | CTN | TUESNO PROFESSIONAL SERVICES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******LTD | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 830120 | POLYESTER BLANKET CLOTHES CUSHION STEERING WHEEL COVER | 287 | PKG | CIT INC | 2704, LOS ANGELES, CA | HO****** CO | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 630210 | WOODEN DECORATION ALUMINUM MIRROR BABY ROBE MEN S 100% COTTON KNITTED PYJAMA LADIES 95% COTTON 5% SPANDEX KNITTED PYJAMA COTTON ROPE STORAGE BASKET WOODEN STOOL WOODEN TABLE WOODEN OFFICE DESK STORAGE BASKET POLYESTER CUSHION COVER FITTED SHEET THROW PILLOW COVER PILLOW-CASES BED DIAPER MATTRESS PLASTIC WREATH | 671 | CTN | WINMAX INTERNATIONAL GROUP INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 03-01-2019 | 560420 | 83% COTTON 9% POLYESTER 8% RAYON HANDWOVEN CUSHION N COVER | 14 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 03-01-2019 | 392220 | 100% POLYESTER CUSHION COVER | 20 | CTN | NEWPORT LAYTON HOME FASHIONS | 3002, TACOMA, WA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 04-01-2019 | 290341 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS HEMGJORD DISH(46021990), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER HANGERS BAGIS COAT HANGERS(39269069), OTHER FURNISHING ARTICLES CUSHION COVER 100%ACRYLIC LINING 100%POLYESTER RIDDARFJARIL CUSHION CVR(63049190), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), 100%COTTON PILLOW COVER(63049239), 100%COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 118 PACKAGES TOTAL PIECES 19036 PIECES TOTAL PIECES NINETEEN THOUSAND THIRTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS27946 S.B.NO. 8922825/16.11.18, 8893942/ 15.11.18, 8863703/13.11.18, 8951978/17.11.18, 8928809/16.11.18, 8983525/19.11.18, 8961770/17.11.18, 8990091/19.11.18, 8976044/19.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 118 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 610442 | 23 CARTONS 95% COTTON 5% SPAN DEX KNITTED MENS BOXER BRIEF 83% COTTON 12% POLYESTER 5% SPANDEX KNITTED MENS BOXER B RIEF 53% COTTON 42% POLYESTER 5% SPANDEX KNITTED MENS BOXE R BRIEF 100 % COTTON KNITTED 10 CARTONS BLACKDINER STRIPE 10 CARTONS DAFFODILDINER STR IPE 3 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500539015 10 CARTONS 60X 102 ALICE TWL BLUSH LT 10 CAR TONS 60RD ALICE TWL BLUSH LT 20 CARTONS S4NP ALICE TWL BL USH LT 20 CARTONS S4MAT ALI 20 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2500539012 1 CARTONS 1 C ARTONS 58 CARTONS 55 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2000551772 20 CARTONS 60 X84 MISCHA PLD AQUA HZ 20 CAR TONS APRON EVIE PLD WHT MULTI 20 CARTONS S2 OM EVIE PLD W HT MULTI 20 CARTONS S3 KT E 13 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2500539013 10 CARTONS 60 X102 EVIE PLD WHT MULTI 10 CA RTONS 60RD EVIE PLD WHT MULTI W 10 CARTONS S4NP EVIE PLD WHT MULTI W 10 CARTONS S4MA 4 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 200055 5168 4 CARTONS 4 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 25005 38750 4 CARTONS 4 CARTONS 7 CARTONS 1 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 200055 5169 1 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567742 HTS CODE: 610442 0020, 94049099 AND 61142000 2 CARTONS 5 CARTONS 5 CARTO NS 5 CARTONS 5 CARTONS 5 C ARTONS 5 CARTONS 5 CARTONS 6 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567744 6 CARTONS CHAM BRAY WPH AQUA HAZE 6 CARTONS CHAMBRAY WPH P YLW WHT 6 CAR TONS CHAMBRAY WPH LT GRAY W 6 CARTONS CHAMBRAY WPH BLUSH 5 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567745 1 CARTONS 1 CA RTONS 13 CARTONS 5 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567746 5 CARTONS BUFF ALO CHECK WHT FERN T 5 CARTON S BUFFALO CHECK WHT FERN S 5 CARTONS BUFFALO CHECK WHT V SILVE 5 CARTONS BUFFALO CHE 4 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567747 4 CARTONS RIAN A LANES N ARCTIC S 3 4 CARTON S RIANA LANES OCHRE S 3 KT 4 CARTONS BRIANA WFL SIL GRAY S 3 K 2 CARTONS BRIANA WFL 4 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567748 5 CARTONS VALE RY CHECK P YELLOW T C 5 CARTO NS VALERY CHECK P YELLOW S 4 5 CARTONS VALERY CHECK AQUA HAZE T 5 CARTONS VALERY CHE 6 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567749 6 CARTONS FARM STRIPE LT GRN WHT 6 CARTON S FARM STRIPE LT GRN WHT 3 CARTONS FARM STRIPE LT YLW WHT 3 CARTONS FARM STRIPE 7 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567750 9 CARTONS VENE ZIA ARCTIC S 4 MAT 14 5 CARTO NS VENEZIA BEIGE S 4 MAT 14X 5 CARTONS VENEZIA SAGE S 4 M AT 14X1 5 CARTONS VENEZIA A 9 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567751 6 CARTONS VILL A TEXT MINT ICE S 4 K 6 CARTO NS VILLA TEXT BLUSH S 4 KT 1 6 CARTONS BRYLYN RBD STONE B LUE O W 6 CARTONS BRYLYN RB 16 BOXES FLOPSY BUNNIES 16 B OXES JEMIMA PUDDLE DUCK 15 B OXES PETER RABBIT 16 BOXES FLOPSY BUNNIES 17 B OXES JEMIMA PUDDLE DUCK 17 B OXES PETER RABBIT 8 BOXES FLOPSY BUNNIES 8 BOX ES JEMIMA PUDDLE DUCK 9 BOXE S PETER RABBIT MENS BOXER BRIEF 78% COTTO N 22% POLYESTER KNITTED MENS BOXER BRIEF 85% COTTON 15% PO LYESTER KNITTED MENS BOXER BR IEF 55% COTTON 45% POLYESTER KNITTED MENS BOXER BRIEF IN VOICE NO : EEGC/CA/22/1819 DA TE : 15/11/2018 USA UNDERWEAR PO NO:4400000422 LC NO: DA TE: NOTIFY PARTTY: USA UNDER WEAR INC., 1411 BROADWAY, 2ND FLOOR, NEW YORK, NY 10018 USA PO NO. 1000183207 PO NO. 1000183236 PO NO. 1000183237 PO NO. 1000183241 PO NO. 1 000183242 PO NO. 1000183244 PO NO. 1000183245 PO NO. 1000 183357 PO NO. 1000183358 PO NO. 1000183359 PO NO. 100018 3360 PO NO. 1000183361 HTS C ODE: 6104420020, 94049099 AN D 61142000 95% COTTON 5% SPAN DEX KNITTED MENS BOXER BRIEF 53% COTTON 42% POLYESTER 5% SPANDEX KNITTED MENS BOXER BRIEF 83% COTTON 12% POLYEST ER 5% SPANDEX KNITTED MENS BOXER BRIEF 100% COTTON KNIT TED MENS BOXER BRIEF 78% CO TTON 22% POLYESTER KNITTED ME NS BOXER BRIEF 85% COTTON 15 % POLYESTER KNITTED MENS BOX ER BRIEF 55% COTTON 45% POLY ESTER KNITTED MENS BOXER BRI EF INVOICE # EEGC/CA/22/1819 DATE : 15/11/2018 USA UND WEAR LLC PO# : 4400000422 LC NO. : 18ILC24851 DT : 22/08/ 2018 NOTIFY PARTY : USA UND WEAR LLC # 1411 BROADWAY, 2ND FLOOR, NEW YORK, NY 10018 U SA FREIGHT: COLLECT -- AMU THAJO COIMB001 ELITEHO9 GA NGAAIM ISHWAEXP LAHSH001 MA LAIFAB SAKTHIEX SARAFCCF S AROFAB SKTEX001 STYLEPLU VE SHAKAA HTS CODE 6 CARTONS 6 CARTONS 6 CARTONS 6 CARTON S 6 CARTONS 6 CARTONS 23 C ARTONS 23 CARTONS 23 CARTONS 23 CARTONS 23 CARTONS CE TWL BLUSH LT 20 CARTONS R NR ALICE TWL BLUSH LT G 20 C ARTONS S3 KT ALICE TWL BLUSH LT VIE PLD WHT MULTI 20 CARTONS S3 KT MISCHA PLD AQUA HZ T EVIE PLD WHT MULTI 10 CARTO NS RNR EVIE PLD WHT MULTI WV 10 CARTONS S3 KT EVIE PLD W HT MULTI 10 CARTONS S2 OM EV IE PLD WHT MULTI 20 CARTONS APRON EVIE PLD WHT MULTI 55 CARTONS 10 CARTONS 60X102 MI SCHA PLD AQUA HZ 10 CARTONS 60RD MISCHA PLD AQUA HZ W 10 CARTONS S4NP MISCHA PLD AQUA HZ W 10 CARTONS S4MAT MISCH A PLD AQUA HZ 10 CARTONS RN R MISCHA PLD AQUA HZ WV 10 CA RTONS S3 KT MISCHA PLD AQUA H Z 20 CARTONS S2 OM MISCHA P LD AQUA HZ 20 CARTONS APRON MISCHA PLD AQUA HZ 5 CARTONS 5 CARTONS WHT 6 CARTONS CHAMBRAY WPH AQUA HAZE 6 CARTONS CHAMBRA Y WPH P YLW WHT 6 CARTONS CH AMBRAY WPH LT GRAY W CK WHT V SILVE 5 CARTONS BUF FALO CHECK WHT V SILVE 5 CART ONS PERCY DOBBY WHT LT GRAY 5 CARTONS PERCY DOBBY WHT N ARCTIC 5 CARTONS PERCY DOB BY WHT MINERAL AQUA HAZE S 3 2 CARTONS BRIA NA WFL SMOKE GREEN S CK AQUA HAZE T 5 CARTONS VAL ERY CHECK AQUA HAZE S 5 CARTO NS BREA STRIPE LT GREY S 3 K 5 CARTONS BREA STRIPE MINT ICE S 3 3 CARTONS BREA STRIP E STERLING BLUE LT YLW WHT 3 CARTONS FARM STRIPE LT YLW WHT 3 CARTONS FARM STRIPE N ARCTIC WH 3 CARTONS FARM STRIPE N ARCTI C WH 3 CARTONS FARM STRIPE N ARCTIC WH SH RUNNER OZ 16X 5 CARTONS V ENEZIA ARCTIC RUNNER OZ 5 CAR TONS VENEZIA BEIGE RUNNER OZ 1 5 CARTONS VENEZIA SAGE RU NNER OZ 16 D STONE GRAY O W 6 CARTONS V ENTURA TEX SESAME S 4 MA 6 CA RTONS VENTURA TEX ASH S 4 MA T 1 6 CARTONS VENTURA TEX ST ONE BLUE S 6 CARTONS VENTURA TEX SESAME RUNNER 6 CARTONS VENTURA TEX ASH RUNNER 14 6 CARTONS VENTURA TEX STONE BL UE RU | 1319 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 08-01-2019 | 940360 | WOODEN STOOL WOODEN STOOL 9401619000 STORAGE CABINET 9403609990 STORAGE BASKET 4202920000 WOODEN OFFICE DESK 9403300090 SIGN BOARD 4911910090 PLASTIC STEMS 67021000 POLYESTER CUSHION COVER 6304939000 POLYESTER BLANKET 6301400000 PELLET SMOKER TUBE 73211900 | 941 | PKG | WINMAX INTERNATIONAL GROUP INC | 2704, LOS ANGELES, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 09-01-2019 | 630499 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORT | 1820 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 940490 | CUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WWCUSHION-COVER-100% COTTON, LINING- 100% POLYPROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% RAYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:94049099 FREIGHT COLLECT SERVICE CONTRACT# 18-536WW | 6199 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AT******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 940490 | 4 CARTONS 100% COTTON MILLMAD E CUSHION ( WITH POLYESTER FI LLING) COLOURED NONGREY. PO. NO S.: 2000269719, 250026226 1, 2500262275 & 2000269720 T OTAL CARTONS: 240 TOTAL QTY: 1440 PCS INV NO: SO/EXP/SCL/0 13 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438331 CHF PO# DI0000030410 PO NO. 20004 38331 7 CARTONS 13 CARTONS 7 CARTONS 25 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438334 CHF PO# DI0000030411 PO NO. 20004 38334 10 CARTONS 15 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO#2500143407 CHF P O# DI0000030792 PO NO. 250014 3407 15 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143164 CHF PO# DI0000030791 PO NO. 25001 43164 30 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143153 CHF PO# DI0000030790 PO NO. 25001 43153 30 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143393 CHF PO# DI0000030789 PO NO. 25001 43393 33 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438361 CHF PO# DI0000030421 PO NO. 20004 38361 17 CARTONS 100 % COTTO N MADE-UPS BED SHEET SETS AND PILLOW COVER PO# 200043836 75 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438407 CHF PO# DI0000030422 PO NO. 20004 38407 25 CARTONS 75 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438336 CHF PO# DI0000030423 PO NO. 20004 38336 75 CARTONS 25 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438339 CHF PO# DI0000030548 PO NO. 20004 38339 25 CARTONS 25 CARTONS 75 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438362 CHF PO# DI0000030549 PO NO. 20004 38362 45 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143204 CHF PO# DI0000030783 PO NO. 25001 43204 30 CARTONS 100 % COTTO N MADE-UPS BED SHEET SETS AND PILLOW COVER PO# 250014320 15 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143392 CHF PO# DI0000030784 PO NO. 25001 43392 10 CARTONS 10 CARTONS 4 CARTONS 100% COTTON MILLMAD E CUSHION ( WITH POLYESTER FI LLING) COLOURED NONGREY PO.N O S.: 2500139326 & 200009843 8 TOTAL CARTONS: 80 TOTAL QT Y: 480 PCS INV NO: SO/EXP/SCL /011810 DT.27/11/2018 S.B N 11769 DT.25/10/2018 S.B NO/ DT.: 9385602 DT. 06-DEC-18 - - SOFT OPTIONS GHCL LTD 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 4 CART ONS 4 CARTONS 4 CARTONS 4 C ARTONS 4 CARTONS 4 CARTONS 16 CARTONS 16 CARTONS 16 CA RTONS 16 CARTONS 16 CARTONS 16 CARTONS 16 CARTONS 16 C ARTONS 16 CARTONS 16 CARTON S 16 CARTONS 16 CARTONS 1 CHF PO# DI0000030421 PO NO . 2000438361 33 CARTONS 17 CARTONS 4 CHF PO# DI0000030783 PO NO . 2500143204 30 CARTONS O/DT.: 9383696 DT. 06-DEC-18 HS CODE : 9404909900 4 CARTO NS 4 CARTONS 4 CARTONS 16 CARTONS 16 CARTONS 16 CARTON S 16 CARTONS | 1125 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 10-01-2019 | 570390 | 100% COTTON TUFTTED BATH R UGS, 100% COTTON BRAIDED B ASKETS, SHAPED CUSHION COV ER 100%COTTON FILLING 100% POLYESTER FIBRE, SHAPED CU SHION COVER 100%COTTON FIL LING 100% THERMOCOL BALLS, SHAPED WALL HANGING - 100 % COTTON DECORATIVE WALL H ANGINGS. AND PACKING MATER IALS. INV NO. : LCI-1819-5 4 DTD. 30.11.2018 H S CODE : 57039010, 94049099, 6307 9020,63052000. | 267 | PKG | LORENA CANALS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | L ******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570330 | 26 CARTONS 3PK WHT BC CREW TE E READYMADE GARMENTS MEN S 1 00 % COTTON KNITTED CREW T- SHIRTS ( 3 PCS = 1 PACK ) I NV # 7254/2018 DT. 27.11.201 8 S/BILL -9390337 DT. 06.12 .2018 -- HNAPIN MAHESCAR 26 CARTONS 3PK WHT BC VNECK T EE READYMADE GARMENTS MEN S 100 % COTTON KNITTED V-NECK T-SHIRTS ( 3 PCS = 1 PACK ) 100 CARTONS 3PK WHT BC CREW T EE READYMADE GARMENTS MEN S 100 % COTTON KNITTED CREW NE CK T-SHIRTS ( 3 PCS = 1 PACK ) INV # 7254/2018 DT. 27.1 1.2018 S/BILL -9390337 DT. 06.12.2018 100 CARTONS 3PK WHT BC VNECK TEE READYMADE GARMENTS MEN S 100 % COTTON KNITTED V-NECK T-SHIRTS ( 3 PCS = 1 PACK ) 40 ROLLS HANDWOVEN DHURRIES PO NO. 2500512019 40 ROLLS 4 0 ROLLS 40 ROLLS 20 CARTONS 96 CARTONS HAND WOVEN 100% COTTON CUSHIONS (F ILLING WITH 100% POLYESTER FILLER COVER 100% POLYPROPYL INE) AS PER ORDER NO: 2500139 382 INV. # GI/0000/18-19 DT. 00/11/2018 TOTAL QTY : 560 P 5 CARTONS 26 CARTONS HAND W OVEN 100% COTTON CUSHIONS (FI LLING WITH 100% POLYESTER F ILLER COVER 100% POLYPROPYLI NE) AS PER ORDER NO: 20000984 17 INV. # GI/0000/18-19 DT. 00/11/2018 TOTAL QTY : 140 PC 25 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438333 CHF PO# DI0000030412 PO NO. 20004 38333 15 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143143 CHF PO# DI0000030788 PO NO. 25001 43143 45 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2500143138 CHF PO# DI0000030785 PO NO. 25001 43138 10 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO# 2000438330 CHF PO# DI0000030413 PO NO. 20004 38330 10 CARTONS 10 CARTONS 25 CARTONS 100 % COTTON MADE- UPS BED SHEET SETS AND PILLOW COVER PO#2000438329 CHF P O# DI0000030414 PO NO. 200043 8329 25 CARTONS 20 CARTONS 100% POLYESTER TUF TED RUG THZ MULIPLY DYLYN MLC L BTH RG HS CODE :5703.30.80 30 P.O. NO. 2500088563 (P. O. NO. 87018559) COMMERCIAL I NVOICE NO : VP1802007660 DAT E : 03.12.2018 PSI INV.NO. 20 CARTONS 100% POLYESTER TUF TED RUG THZ MLTPLY DYN ALCT B TH RG HS CODE :5703.30.8030 P.O. NO. 2500088554 (P.O. N O. 87018560) COMMERCIAL INVOI CE NO : VP1802007661 DT.03.1 2.2018 PSI INV.NO. 201841759 20 CARTONS 100% POLYESTER TUF TED RUG THZ MULIPLY DYLYN MLC L BTH RG HS CODE :5703.30.803 0 P.O. NO. 2500088559 (P. O. NO. 87018562) COMMERCIAL INVOICE NO : VP1802007662 DT . 03.12.2018 PSI INV.NO. 201 20 CARTONS 100% POLYESTER TUF TED RUG THZ MTPY DLYN MLCL BT H RG HS CODE :5703.30.8030 P .O. NO. 2500088560 (P.O. N O. 87018561) COMMERCIAL INVO ICE NO VP1802007663 DATE : 03.12.2018. PSI INV.NO. 2018 2 CARTONS PO:2000285324 CROC HET BORDER REVERSIBLE PO NO. 2000285324 3 CARTONS 3 CARTONS PO:2000285074 CROC HET BORDER REVERSIBLE PO NO. 2000285074 5 CARTONS GHCL WELSPUN ARTEXHOM GROV ERIN HTS CODE 6109100004 CS NET WEIGHT : 588.000 KGS FOB NHAVA SHEVA, INDIA HS CO DE : 94049099 IE CODE : 33910 01186 SB. NO. : ???? DT. ?? ?? SOB DATE : ???? FREIGHT COLLECT POL : NHAVA SHEVA, I NDIA POD : HALIFAX PLACE OF DELIVERY : MISSISSAUGA CONT AINER NO. : ???? LINE SEAL NO . ???? STUFFING TYPE : CFS/CF S PO NO. 2500139382 HS CODE . 94049099 14 CARTONS 14 CAR TONS 20 CARTONS 14 CARTONS 14 CARTONS S NET WEIGHT : 147.000 KGS FOB NHAVA SHEVA, INDIA HS COD E : 94049099 IE CODE : 339100 1186 SB. NO. : ???? DT. ??? ? SOB DATE : ???? FREIGHT C OLLECT POL : NHAVA SHEVA, IN DIA POD : HALIFAX PLACE OF DELIVERY : MISSISSAUGA CONTA INER NO. : ???? LINE SEAL NO. ???? STUFFING TYPE : CFS/CFS PO NO. 2000098417 HS CODE. 94049099 4 CARTONS 4 CARTON S 5 CARTONS 4 CARTONS 4 CA RTONS 2018417596 WGBL REF NO. 6150 039617 S/B NO .9472646 DATE : 08-12-2018 DC NO. AAXLCK4 55949 DT. 181206 20 CARTONS 7 WGBL REF NO. 6150039618 S /B NO. 9472761 DATE : 08-1 2-2018 DC NO. AAXLCK455949 DT . 181206 20 CARTONS 20 CARTO NS 10 CARTONS 10 CARTONS 1 0 CARTONS 8417598 WGBL REF NO. 615003 9619 S/B NO. 9471255 DATE : 08-12-2018 DC NO. AAXLCK45 5949 DT. 181206 20 CARTONS 20 CARTONS 20 CARTONS 10 CAR TONS 10 CARTONS 20 CARTONS 20 CARTONS 417599 WGBL REF NO. 6150039 620 S/B NO. 9472431 DATE : 08.12.2018. DC NO. AAXLCK45 5949 DT. 181206 20 CARTONS | 1022 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-01-2019 | 630239 | DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED HTS CODE: 630239 ATTN:ASHLEY RUD D / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM SHAM 70% COTTON 30% LINEN WOVEN HTS CODE : 630492 OUTDOOR FURNITURE COVER 100% POLYESTER WOVEN HTS CODE : 630790 CUSHION 100% POLYESTER WOVEN HTS CODE : 94049 PILLOW-100% POLYESTER WOVEN SHELL POLYESTER POLYESTER FILLED HTS CODE : 940490 | 218 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 11-01-2019 | 392220 | POLYESTER THROW CUSHION COVER | 501 | CTN | PURCHASE CORNER LLC | 5301, HOUSTON, TX | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 482110 | FREIGHT-ALL-KINDS,(NON-HAZARDO CUSHION COVER 630493 POLYESTER BAG 420212 DOWN COMFORTER 9404.90 LED MIRROR 700992 STAINLESS STEEL CUP 732393 SCARF 6214300 CAR CURTAIN 630392 PILLOW CASE 630140 BACKDROP 901060 ARTIFICIAL FLOWERS 6702.10 FAUCET 848180 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 669 | PCS | DONGGUAN GANGXUAN ELECTRONIC TRADEN | 2709, LONG BEACH, CA | DO****** CO | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 940360 | ONE THOUSAND SIXTEEN CARTONS O NLY HANDMADE WOOLLEN CUSHION COVER WITH POLYESTER FILLER IRON ARTWARES WOODEN DESK W/MDF MADEUPS HANDICRAFTS ARTWARES OF STEEL, WOOD & B ONE POWERLOOM 100% COTTON TA BLE RUNNER HANDLOOM VISCOSE CARPETS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON B ACKING) HANDICRAFT ITEMS H ND CRVD VN TRAY WHTE WSHD FA RMHOUSE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF02 WOODEN HAND PAINTED BOX L HTS: 9403608081,940490200 0 INV# ILA/664,HA/2851,EXK03 404, DSM/2406/2018,CLG/18/58 66,4318997, 1742,401 PO# 5 93614,595791,595108,595528, 595011,595665,595621,587327,59 5664, 595682,588058,593409,5 95010,593617, 593178,596796, 594615, SB # DATE: SB # DATE: 8846679 13.11.18 8797069 09.11.1 8 8841851 12.11.18 8820 693 12.11.18 8834821 12. 11.18 8804765 09.11.18 8730401 05.11.18 8840879 12.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621053748 SI=ILA/664 SI=43 18997 SI=EXK03404 SI=HA/28 51 SI=1742 SI=401 SI=DSM /2406/2018 S/C#:292908169 FREIGHT COLLECT MSKU8650733| 4400|1016|CT|||7162.43|KGM|66. 967|MTQ|967084748 | 1016 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 17-01-2019 | 940169 | WOODEN DECORATION&NBSP &NBSP &NBSP PET TOYS FRAMES PHOTO FRAME WOODEN STOOL STORAGE BASKET 100%POLYESTER WOVEN CURTAIN BED THROW CUSHION COVER FILLED CUSHION STORAGE BASKET | 949 | CTN | WINMAX INTERNATIONAL GROUP INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 17-01-2019 | 620462 | TROUSERS WOVEN CUSHION COVER _ TABLE CLOTH _ RUNNER _ WOV EN DUVET _ WOVEN SKIRT WOVE N SHIRT WOVEN COAT WOVEN TR OUSERS COTTON SHIRT POLYESTER JACKET _ WOVEN JACKET WOVE N BLAZER WOVEN PANTS WOVEN SHORTS WOVEN HTS CODE: 6204 62, 960390, 630492, 630251, 6 30221, 620342, 620520, 620452 , 620213, 620630, 620920, 620 293, 620292, 620419, 620192, -PHONE: 52 55 5000 32 00 - -TAX ID: HAM120221P51 DLIMPEX -MX2@HM.COMTROUSERS WOVEN CUSHION COVER _ TABLE CLOTH _ RUNNER _ WOV EN DUVET _ WOVEN SKIRT WOVE N SHIRT WOVEN COAT WOVEN TR OUSERS COTTON SHIRT POLYESTER JACKET _ WOVEN JACKET WOVE N BLAZER WOVEN PANTS WOVEN SHORTS WOVEN HTS CODE: 6204 62, 960390, 630492, 630251, 6 30221, 620342, 620520, 620452 , 620213, 620630, 620920, 620 293, 620292, 620419, 620192, -PHONE: 52 55 5000 32 00 - -TAX ID: HAM120221P51 DLIMPEX -MX2@HM.COM | 1132 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 1601, CHARLESTON, SC | H ******ITZ | BD, BANGLADESH | 42870, BREMERHAVEN | |
| 17-01-2019 | 640520 | RING WOMEN ZINC SOCKS WOMEN KNITTED 76%COTTON22%POLYAMIDE2%ELASTAN E,... KNICKERS LADIES JERSEY,... UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN PLASTIC, EARRING WOMEN STEEL,... UNDERWEAR LADIES KNITTED RING WOMEN STEEL NECKLACE WOMEN ZINC UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED BRACELET MEN WOOD UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN STEEL EARRING WOMEN PLASTIC EARRING/WOMEN/ZINC WOMEN WOVEN ED YEN BLOUSE WOMEN WOVEN 100% RAYON BLOUSE GIRLS JERSEY NAOMI TROUSERS GIRLS 95% CTTN 5%SPANDEX,... NECKLACE/WOMEN/BRASS WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE DRESS WOMEN WOVEN, WOMEN WOVEN ED NEVADA DRESS,... SQUARE LINEN DC SQUARE LINEN ROBE MEN?S 66% POLYESTER 32% VISCOSE 2% ELASTANE WOVEN BLAZER,.. BLAZER MEN WOVEN FOOTWEAR _ POLYESTER, LADIE S SHOES FOOTWEAR _ POLYESTER, LADIE S SHOES SQUARE LINEN DC JACKET INFANT KNITTED,... JACKET INFANT KNITTED,... BLOUSE WOMEN WOVEN,... TOP WOMEN WOVEN,... TOP WOMEN WOVEN,... CUSHION COVER: SIZE 40X40CM. FABRIC: 100% COTTON WOVEN CUSHION COVER: SIZE 40X60CM. FABRIC: 100% COTTON WOVEN BLAZER MEN WOVEN BLAZER MEN WOVEN | 415 | CTN | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 21-01-2019 | 630231 | 848 CARTONS ONLY MATTRESS SUPP ORTS- ARTICLES OF BEDDING AND SIMILAR FURNISHING. (CUSHION C OVERS WITH POLYESTER FILLERS) BED LINEN OF MAN MADE FIBRES ( 100% POLYESTER MADE UPS) DUVET COVER, 100% COTTON MADEUPS 10 0% COTTON PILLOWCASE COTTON PW ERLOOM MADE - UPS COTTON/JUTE POWERLOOM MADEUPS 100% VISCOS E WOVEN LADIES BLOUSE 100% PO LYESTER WOVEN LADIES BLOUSE BO TA HOM FORMAL,ZAP HOM FORMAL I NV NOS & DATE SK-2557/2018-19 DT: 12.12.2018 7260010270 DT: 18.12.2018 5382, DT: 15.12.201 8 UE23, DT: 10.12.2018 SGI/483 2/ 18-19 DT: 17.12.2018 DFI/ 495/2018/19 DT: 14.12.2018 DFI /502/2018/19 DT: 15.12.2018 IM PORT REF NO: 55959CLFA/18J12 5 6632CLFA/18J12 56120CLFA/18J15 56187CLFA/18J12 56484CLFA/18J 04 56485CLFA/18J04 56481CLFA/1 8J04 56480CLFA/18J04 40497CLFA /19J10 40498CLFA/19J10 40617CL FA/19J10 40499CLFA/19J10 HS CO DE:6302.31.9010 630492.80,6304 99.90, 63049239,63025090 S/BIL L NOS & DATE: 9641047, 14.12.2 018 9708772, 18.12.2018 966161 0, 15.12.2018 9692946, 17.12.2 018 9709117, 18.12.2018 972780 8, 19.12.2018 9702554, 18.12.2 018 NET WT: 6216.860 KGS FR EIGHT COLLECT S/C # 2220567 ORIGINAL MBL RELEASE AT DESTIN ATION -A/C OF VARIOUS SHIPPER S --IMPORTS@FALABELLA.CL PHONE : +562 23802000 NOTIFY PARTY2: AGILITY LOGISTICS CHILE S.A. AVDA APOQUINDO 3150 OF. 1001 L AS CONDES, SANTIAGO, CHILE PH: 562.2005688PIECES | 848 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 21-01-2019 | 940490 | FOUR HUNDRED AND SEVEN PACKAGE S ONLY WOMENS GARMETNS,GARMENT S ACCESSORIES,GARMENTS,BED LIN EN, SHOES VISCOSE WOVEN LADIES S/S BLOUSE HANGER COTTON POLY ESTER KNITTED S/S GIRLS TOP VI SCOSE WOVEN LADIES S/S DRESS P OLYESTER FILLED CUSHIONS WITH POLYESTER FIBRE FILLING (POLYE STER FIBRE FILLING) COTTON EMB . CUSHION COVERS MENS LEATHER SHOES WITH TUNIT SOLE MENS LEA THER ANKLE BOOT WITH TPR SOLE MATTRESS SUPPORTS- ARTICLES OF BEDDING AND SIMILAR FURNISHIN G. CUSHION COVERS WITH POLYEST ER FILLERS BED LINEN OF MAN M AD E FIBRES POLYESTER MADE UPS DUVET COVER BED LINEN OF OTHERS - RUNNER COTTON/FLAX MADE UPS HS CODE:940490 63049 280,64039190 62064000,39269069 61149090,62044400 INV NO: SGI /4833/18-19 SGI/4837/18-19 DT. 18.12.2018 SFFBA/18/0177 DT: 03/12/2018 DFI/496/2018/19 DT: 14/12/2018 DFI/501/2018/19 DT: 15/12/2018 SK-2559/2018-19 DT : 12.12.2018 IMPORT REF: 49500 COFA/18J04 49501COFA/18J04 493 15COFA/18J05 49314COFA/18J05 4 8628COFA/18J09 49313COFA/18J05 49314COFA/18J05 49521COFA/18J 12 40153COFA/19J10 40154COFA/1 9J10 40 155COFA/19J10 49119C OFA/18J12 S/B NO:9638040 DT:14 /12/2018 9664765 DT:15/12/2018 9703814,9722960 DT:18/12/2018 9728526,9736717 DT:19/12/2018 NET WT:2871.7 KGS FREIGHT CO LLECT SC NO:2220567 -A/C OF V ARIOUS SHIPPERS ORIGINAL MBL R ELEASE AT DESTINATION. AGEN T ADDRESS MAERSK COLOMBIA S.A . CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRA DE CENTER BUENAVENTURA COL OMBIA PHONE: +57 2 24114 00 FAX: +57 2 2418683 | 407 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 23-01-2019 | 392220 | POLYESTER CUSHION COVER | 140 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI |
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